Reporting: Monthly and quarterly report, group report and annual financial statements preparation and analysis based on IFRS/BFRS/Companies Act.
Month, quarter and year-end activities to close the books of Accounts.
Asset management: Assisting for Capex budget, CEP approval, analysis, summarizing and recording of fixed assets register and ensuring monthly depreciation based on relevant IFRS.
Inventory management: Physical verification of fixed assets and RM, PM as per internal policy and IFRS/IAS 2
Tally management: Recording transactions, bill/vouchers, prepayments and advance adjustment and journal controlling.
Supply chain accounting and credit control: Interact with supply chain team, marketing team for monitoring and controlling the debtors and creditors.
Monthly Review of party (debtor) ledger and analysis the improvement area to be taken up with marketing/sales team.
Improvement of internal control systems related to receivable.
Budget preparation, analysis, highlighting the red areas.
Taxation: Tax and VAT deduction, report submission and corporate return preparation.
Vast knowledge Tax and Vat and maintain liaison with tax and VAT departments.
Bank reconciliation; Preparation of monthly bank reconciliation, analysis and resolve the queries of the reconciliation.
Coordination with Internal and External Audit related activities.
Communicating with internal team and external parties for smooth completion of the assigned jobs.
Any other tasks assigned by the Management.
Qualifications
Candidates should have M Com/ MBA from recognized University with CA/ CC.
We are discouraging to apply if you have any third division/class
Skills Required: Accounting and Finance in large Textile industries.
Experience Requirement
5 to 7 year(s)
The applicants should have experience in the following area(s): Accounts, Finance
The applicants should have experience in the following business area(s): Textile
